Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:26:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_250323FTO_1696787
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VIRALIMALAI TN-19-007-024-003/409-B
(NEERPALANI) 		2919007000NRG23250320232912269 25/03/2023 PALANIYAMMAL 2919007WL066412 PALANIYAMMAL 00176 IDIB000N072 810 810 Processed 31/03/2023 025730670 PALANIYAMMAL ()
2 VIRALIMALAI TN-19-007-024-003/754
(NEERPALANI) 		2919007000NRG23250320232912284 25/03/2023 BADMANI 2919007WL066412 BADMANI 00176 IDIB000N072 1350 1350 Processed 31/03/2023 025730670 BADMANI ()
3 VIRALIMALAI TN-19-007-024-003/914-A
(NEERPALANI) 		2919007000NRG23250320232912299 25/03/2023 Kalaivani 2919007WL066412 Kalaivani 00176 IDIB000N072 1124 1124 Processed 31/03/2023 025730670 Kalaivani ()
SubTotal 3284 3284
Total 3284 3284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_250323FTO_1696787 Indian Bank IDIB000N072 NEERPALANI 3284

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